Best Practices Update release 2108
Knowledge Center SAP S/4HANA Cloud

Best Practices Update release 2108

Best Practices Update release 2108

Below is the presentation and PDF of SAP's Best Practices for SAP S/4HANA Cloud.

Download de PDF versie van SAP Best Practices for SAP S/4HANA Cloud - release 2108


Best Practice Scope Items of SAP S/4HANA Cloud 2108 Release

Overview of all scope items - excluding localizations - for SAP S/4HANA Cloud Public Edition.

Below the entire list of scope items.

Application Platform and Infrastructure

Process Management and Integration


Asset Management

Asset Operations and Maintenance

  • Maintenance Resource Scheduling  (43R)

Environment, Health, and Safety

  • Compliance Management for Environment, Health and Safety  (4C8)
  • Emissions Management  (4XD)
  • Lean Incident Management Reporting  (3FP)
  • Lean Management of Change Process  (4YX)
  • Product Footprint Management  (5IM)

Maintenance Management


Database and Data Management

Enterprise Information Management

  • ABAP Core Data Services Extraction for SAP Data Intelligence  (53M)
  • ABAP Core Data Services Extraction for SAP Data Warehouse Cloud  (53L)
  • Automated Provisioning via SAP Cloud Identity Access Governance  (3AB)
  • Collaborative Manufacturing with SAP Digital Manufacturing Cloud  (1NX)
  • Core Data Services-Based Extraction with SAP S/4HANA Cloud  (35D)
  • Customer Data Return  (5I9)
  • Data Migration to SAP S/4HANA from SAP  (BH3)
  • Data Migration to SAP S/4HANA from Staging  (2Q2)
  • Data Protection and Privacy  (5LE)
  • Data Quality Management for Business Partner  (4AP)
  • Data Quality Management for Product  (4AQ)
  • Financial Master Data for SAP SuccessFactors Employee Central  (4AJ)
  • Import Connection setup with SAP Analytics Cloud  (1YB)
  • Inbound Service for Predictive Analytics Integrator  (2V2)
  • Information Lifecycle Management  (1KA)
  • Integration to SAP Enterprise Contract Assembly  (2OQ)
  • Mass Load and Mass Maintenance for Business Partner  (1RK)
  • Mass Load and Mass Maintenance for Product  (1RM)
  • Mass Processing for Business Partner  (1N7)
  • Mass Processing for Product  (1N5)
  • Master Data Catalog for SAP S/4HANA Cloud  (1I5)
  • Master Data Consolidation for Business Partner  (1N3)
  • Master Data Consolidation for Product  (1N1)
  • Master Data Integration  (1RO)
  • Master Data Remediation for Product  (1MZ)
  • Responsibility Management  (1NJ)
  • SAP Enable Now Integration  (3N5)
  • SAP Mobile Cards  (2TU)
  • SAP S/4HANA Cloud Integration with SAP Marketing Cloud  (1UG)
  • UI theme designer  (2TV)

Finance

Accounting and Financial Close

  • Accounting and Financial Close - Group Ledger IFRS  (1GA)
  • Accounting and Financial Close - Group Ledger US GAAP  (2VA)
  • Accounting for Incoming Sales Orders  (2FD)
  • Asset Accounting  (J62)
  • Asset Accounting - Group Ledger IFRS  (1GB)
  • Asset Accounting - Group Ledger US GAAP  (33F)
  • Asset Under Construction  (BFH)
  • Asset Under Construction - Group Ledger IFRS  (1GF)
  • Asset Under Construction - Group Ledger US GAAP  (33G)
  • Cash Journal  (1GO)
  • Contract-Based Revenue Recognition - IFRS  (3KK)
  • Contract-Based Revenue Recognition - US GAAP  (3VS)
  • Event-Based Revenue Recognition - Project-Based Sales  (4GQ)
  • Event-Based Revenue Recognition - Project-Based Sales - IFRS  (4GR)
  • Event-Based Revenue Recognition - Project-Based Sales - US GAAP  (4GS)
  • Event-Based Revenue Recognition - Project-Based Services  (1IL)
  • Event-Based Revenue Recognition - Project-Based Services - IFRS  (1P0)
  • Event-Based Revenue Recognition - Project-Based Services - US GAAP  (33O)
  • Event-Based Revenue Recognition - Sell from Stock  (1K2)
  • Event-Based Revenue Recognition - Sell from Stock - IFRS  (33M)
  • Event-Based Revenue Recognition - Sell from Stock - US GAAP  (33J)
  • Event-Based Revenue Recognition - Service Documents  (3M3)
  • Event-Based Revenue Recognition - Service Documents - IFRS  (3M4)
  • Event-Based Revenue Recognition - Service Documents - US GAAP  (3M5)
  • Event-Based Revenue Recognition - Subscription Billing  (5DQ)
  • Event-Based Revenue Recognition - Subscription Billing - IFRS  (5DR)
  • Event-Based Revenue Recognition - Subscription Billing - US GAAP  (5DS)
  • External Tax Audit  (2OO)
  • General Ledger Allocation Cycle  (1GI)
  • Intelligent Intercompany Reconciliation  (4LG)
  • Intercompany Asset Transfer within Same Country  (1IH)
  • Intercompany Financial Posting and Payment on Behalf - Domestic  (1GP)
  • Intercompany Reconciliation Process  (40Y)
  • Inventory Valuation for Year-End Closing  (BEJ)
  • Machine Learning for Accruals Management  (3NF)
  • Machine Learning for Monitoring of Goods and Invoice Receipts  (2ZS)
  • Managing Material Price Changes and Inventory Values  (1ZT)
  • Monitoring of Goods and Invoice Receipts  (2V7)
  • Organizational Flexibility in Financial Accounting  (4PG)
  • Period-End Closing - Maintenance Orders  (BF7)
  • Period-End Closing - Plant  (BEI)
  • Period-End Closing - Projects  (BNA)
  • Predictive Accounting for Service Contract Management  (4V7)
  • Purchase Order Accruals  (2VB)
  • SAP Fiori Analytical Apps for Asset Accounting in Finance  (2QY)
  • SAP Fiori Analytical Apps for G/L Accounting in Finance  (BGC)

Advanced Accounting and Financial Close

  • Advance Compliance Reporting  (1J2)
  • Advance Compliance Reporting for Belgium  (5P9)
  • Advanced Financial Closing  (2V8)
  • Financial Task List Management Integration  (4HG)
  • Group Account Preparation for Financial Consolidation  (3AF)
  • Group Reporting - Data from External Systems  (2U6)
  • Group Reporting - Data from SAP Group Reporting Data Collection  (287)
  • Group Reporting - Financial Consolidation  (1SG)
  • Group Reporting - Matrix Consolidation  (3LX)
  • Group Reporting - Plan Consolidation  (28B)
  • Group Reporting - Predictive Consolidation  (3JP)
  • Group Reporting – Consolidation with Multiple Group Currencies  (4VB)

Advanced Financial Operations

  • Accounting and Financial Close  (J58)
  • Advanced Credit Management  (1QM)
  • Basic Credit Management  (BD6)
  • Collections and Dispute Management  (BFC)
  • Credit Agency Integration  (1RY)
  • VAT Tax Calculation and Reporting for Belgium  (5IS)
  • VAT Tax Calculation and Reporting for Germany  (55U)

Cost Management and Profitability Analysis

  • Actual Costing  (33Q)
  • Commitment Management  (2I3)
  • Event-Based Production Cost Posting  (3F0)
  • Financial Plan Data Upload from File  (1HB)
  • Financial Planning and Analysis  (2FM)
  • Integrated Financial Planning  (4RC)
  • Margin Analysis  (J55)
  • Overhead Cost Accounting  (J54)
  • Predictive Accounting for Travel and Expense Management  (4Q0)
  • Predictive Analytics Model Training - Finance  (30K)
  • Production Capacity Evaluation and Leveling - Consumer Products  (5OI)
  • Project Control - Finance  (1NT)
  • Project Control - Sales  (4I9)
  • Standard Cost Calculation  (BEG)
  • Statistical Sales Conditions  (34B)
  • Subsidiary Integration of SAP S/4HANA Cloud to Central Finance  (1W4)
  • Universal Allocation  (2QL)

Enterprise Risk and Compliance

  • Classification for Customs Tariff Number and Commodity Code  (2U3)
  • Compliance Management with SAP Global Trade Services  (24J)
  • Continuous Control Monitoring with SAP Process Control  (2OH)
  • Customs Management with SAP Global Trade Services  (2U1)
  • Embargo Control  (1WC)
  • Financial Operation Monitoring with SAP Financial Compliance  (3KY)
  • Intrastat Processing  (BDT)
  • Intrastat Processing for Belgium  (5PA)
  • Key Risk Indicator Monitoring with SAP Risk Management  (2U2)
  • Legal Control  (1W8)
  • Preference Management with SAP Global Trade Services  (3JX)
  • Privacy Risk Detection with SAP Privacy Governance  (3KX)
  • Restricted Party Screening with SAP Watch List Screening  (1WE)
  • Transfer of Bill of Materials for SAP Global Trade Services  (24H)
  • Transfer of Contact Person for SAP Global Trade Services  (24F)
  • Transfer of Primary Master Data for SAP Global Trade Services  (1WA)

Financial Operations

  • Accounts Payable  (J60)
  • Accounts Receivable  (J59)
  • Automated Invoice Settlement  (2LH)
  • Automotive Supply to Customer - Inventory Management  (55F)
  • Cash Application Integration  (1MV)
  • Customer Payments  (1S0)
  • Digital Payments  (1S2)
  • Direct Debit  (19M)
  • External Customer Payments  (2M0)
  • External Digital Payments  (2LZ)
  • Integration of Payment Advice with Buyers and Suppliers  (2MB)
  • Produce and Sell Standard Products - Inventory Management  (54U)
  • Produce and Sell Standard Products - Warehouse Managed  (54V)
  • Provisioning of Overdue Receivables  (2PD)
  • Royalties Settlement for Sales  (55I)
  • SAP Fiori Analytical Apps for Financial Accounting  (2JB)
  • Travel Expense Processing with SAP Concur Expense Professional  (1M1)

Real Estate Management

  • Integration of SAP S/4HANA and SAP Cloud for Real Estate  (4X3)
  • Intercompany Process for Sublease Accounting  (2O9)
  • Lease-In Accounting  (1T6)
  • Lease-In Accounting - Group Ledger IFRS  (21P)
  • Lease-In Accounting - Group Ledger US GAAP  (34N)
  • Lease-Out Accounting  (21Q)
  • Lease-Out for Sublease Accounting  (2SB)
  • Lease-Out for Sublease Accounting - Group Ledger IFRS  (2SA)
  • Lease-Out for Sublease Accounting - Group Ledger US GAAP  (34O)
  • Sales-Based Rent  (3F4)
  • Service Contract  (21R)

Subscription Billing and Revenue Management

  • Contract Accounting - Cash Application  (47I)
  • Contract Accounting - Company Initiated Payments  (2DP)
  • Contract Accounting - Contract-Based Revenue Recognition  (3L3)
  • Contract Accounting - Customer Initiated Payments  (2BI)
  • Contract Accounting - Daily and Monthly Closing  (2BK)
  • Contract Accounting - Enabling of Products with Variant Configuration  (3L8)
  • Contract Accounting - External Tax Audit  (2SJ)
  • Contract Accounting - Group Ledger IFRS  (33X)
  • Contract Accounting - Group Ledger US GAAP  (33V)
  • Contract Accounting - Integration with Sales Documents  (43Y)
  • Contract Accounting - Master Data and Basic Functions  (2AR)
  • Contract Accounting - Open Item Management  (2UJ)
  • Convergent Invoicing - Invoice Correction Processing  (2BE)
  • Convergent Invoicing - Invoice Creation for Usage and Service  (2BG)
  • Convergent Invoicing - Rating of Consumption Items  (3DX)
  • Convergent Invoicing - Recurring and One-Off Items  (2T3)
  • Convergent Invoicing - Revenue Sharing and Partner Settlement  (42L)
  • Convergent Invoicing for the Utilities Industry  (3L1)
  • SAP Fiori Analytical Apps for Contract Accounting Manager  (2KH)
  • SAP Fiori Analytical Apps for Convergent Invoicing Specialist  (2KF)
  • Subscription Management with Convergent Invoicing  (5IK)

Treasury Management

  • Advanced Bank Account Management  (J77)
  • Advanced Bank Statement Automation  (4X8)
  • Advanced Cash Operations  (J78)
  • Advanced Payment Management  (4MT)
  • Application Interface to Retrieve Payment Files  (2YM)
  • Automatic Market Rates Management  (1S4)
  • Bank Fee Management  (2O0)
  • Bank Guarantee Management  (2NZ)
  • Bank Guarantee Management - Group Ledger IFRS  (2O2)
  • Bank Guarantee Management - Group Ledger US GAAP  (34F)
  • Bank Integration with File Interface  (1EG)
  • Bank Integration with SAP Multi-Bank Connectivity  (16R)
  • Basic Bank Account Management  (BFA)
  • Basic Cash Operations  (BFB)
  • Bond Management  (3WY)
  • Bond Management - Group Ledger IFRS  (3WZ)
  • Bond Management - Group Ledger US GAAP  (3X0)
  • Debt and Investment Management  (1WV)
  • Debt and Investment Management - Group Ledger IFRS  (1X7)
  • Debt and Investment Management - Group Ledger US GAAP  (34C)
  • Foreign Currency Risk Management  (1X1)
  • Foreign Currency Risk Management - Group Ledger IFRS  (1X9)
  • Foreign Currency Risk Management - Group Ledger US GAAP  (34D)
  • Hedge Accounting for FX Forward - Group Ledger IFRS  (1XD)
  • Hedge Accounting for FX Forward - Group Ledger US GAAP  (3X3)
  • Hedge Accounting for FX Option - Group Ledger IFRS  (2RW)
  • Hedge Accounting for FX Option - Group Ledger US GAAP  (3X4)
  • Hedge Accounting for FX Swap - Group Ledger IFRS  (2UF)
  • Intercompany Debt and Investment Mgmt - Group Ledger IFRS  (2OI)
  • Intercompany Debt and Investment Mgmt - Group Ledger US GAAP  (34L)
  • Intercompany Foreign Exchange - Group Ledger IFRS  (2HU)
  • Intercompany Foreign Exchange - Group Ledger US GAAP  (34M)
  • Intercompany Foreign Exchange Management  (2F2)
  • Intercompany Process for Cash Concentration  (2U8)
  • Intercompany Process for Debt and Investment Mgmt  (1YI)
  • Interest Rate Derivatives Management  (1X3)
  • Interest Rate Derivatives Management - Group Ledger IFRS  (1XB)
  • Interest Rate Derivatives Management - Group Ledger US GAAP  (34E)
  • Letter of Credit Management  (49D)
  • Letter of Credit Management - Group Ledger IFRS  (49E)
  • Letter of Credit Management - Group Ledger US GAAP  (49F)
  • Liquidity Planning  (3L5)
  • Market Rates Management - Manually via Upload  (1XN)
  • Money Market Mutual Fund Management  (2UN)
  • Money Market Mutual Fund Management - Group Ledger IFRS  (2UO)
  • Money Market Mutual Fund Management - Group Ledger US GAAP  (34G)
  • SAP Fiori Analytical Apps for Treasury and Risk Management  (1MN)
  • Stock Management  (5OD)
  • Stock Management - Group Ledger IFRS  (5OE)
  • Stock Management - Group Ledger US GAAP  (5OF)
  • Treasury Correspondence Integration with SWIFT Network  (3QM)
  • Treasury Trading via Trading Platforms  (2F5)
  • Treasury Workstation Accounting Integration  (33E)
  • Treasury Workstation Cash Integration  (34P)
  • Treasury Workstation Payment Integration  (3NA)

Human Resources

Core HR and Time Recording

  • Core HR with SAP SuccessFactors Employee Central  (JB1)
  • Employee Integration - SAP S/4HANA Enablement  (1FD)
  • Payroll Processing with SAP ERP HCM Payroll  (3UP)
  • Payroll Processing with SAP SuccessFactors Employee Central Payroll  (1NL)
  • Time Recording  (1Q4)
  • Time Recording - Project-Based Services  (J12)
  • Workforce Management with SAP Master Data Integration  (4AF)

IT Management

Administration and Usability

  • In-App Extensibility  (1N9)
  • Output Management  (1LQ)
  • Side-by-Side Extensibility for SAP S/4HANA Cloud  (1RW)

Manufacturing

Extended Production Planning and Scheduling

  • Demand-Driven Buffer Level Management  (1Y2)
  • Demand-Driven Replenishment Planning and Execution  (2QI)

Production Engineering

  • Change Manufacturing Bill of Material for Production  (3LO)
  • Mass Change Manufacturing Bill of Material for Production  (3LP)

Production Operations

  • Analytics for Production Unit - Plan/Actual Production Cost  (2QW)
  • Enable Manufacturing Subsidiary to Handle Assembly for Headquarter  (2WL)
  • Inbound Storage Tank Management - Process Manufacturing  (3UK)
  • Just-In-Time Supply to Customer  (2EM)
  • Just-In-Time Supply to Customer with Delivery Confirmation  (53X)
  • Make-to-Order Production - Finished Goods Sales and Final Assembly  (BJE)
  • Make-to-Order Production - Process Manufacturing  (3OK)
  • Make-to-Order Production - Semifinished Goods Planning and Assembly  (1BM)
  • Make-to-Order Production for Sales Kits with Variant Configuration  (4OC)
  • Make-to-Order Production with Variant Configuration  (1YT)
  • Make-to-Stock - Process Manufacturing Based on Process Order  (BJ8)
  • Make-to-Stock - Process Manufacturing Based on Production Order  (2UG)
  • Make-to-Stock Production - Discrete Manufacturing  (BJ5)
  • Make-to-Stock Production - Repetitive Manufacturing  (BJH)
  • Make-to-Stock Production with Variant Configuration  (21D)
  • Make-to-Stock with Co- and By-Products - Process Manufacturing  (3L7)
  • Make-to-Stock with Silo Material - Process Manufacturing  (3UL)
  • Material Replenishment with Kanban - External Procurement  (1e3)
  • Material Replenishment with Kanban - In-House Production  (4B3)
  • Material Replenishment with Kanban - Stock Transfer  (4B4)
  • Predictive Analytics Model Training - Supply Chain  (20N)
  • Process Manufacturing Execution - SAP Digital Manufacturing Cloud  (4DN)
  • Production Operations with Manufacturing Execution System  (1Y5)
  • Production Operations with SAP Manufacturing Execution  (2JN)
  • Production Order Processing with Third-Party Warehouse Management  (2RU)
  • Production Subcontracting - External Processing  (BJK)
  • Rework Processing - Stock-Manufactured Material  (BJN)
  • Rework Processing - Work-in-Process  (BJQ)
  • Subsidiary as Production Unit and Internal Supplier to Headquarters  (21T)
  • Tank Trailer Filling with Residuals  (42N)
  • Third-Party Shop Floor Execution - Discrete Industry  (3W4)
  • Third-Party Shop Floor Execution - Process Industry  (3W3)

Production Planning

  • Engineer-to-Order Production with Variant Configuration  (4R8)
  • Material Requirements Planning  (J44)
  • Predictive Material and Resource Planning  (4B5)
  • Production Capacity Evaluation  (31L)
  • Production Capacity Leveling  (3LQ)
  • SAP Fiori Analytical Apps for Production Planning  (2JD)

Quality Management

  • Nonconformance Management  (2QN)
  • Quality Management for Complaints Against Suppliers  (2F9)
  • Quality Management for Complaints from Customers  (2FA)
  • Quality Management in Discrete Manufacturing  (1e1)
  • Quality Management in Procurement  (1FM)
  • Quality Management in Sales  (1MP)
  • Quality Management in Stock Handling  (1MR)
  • Quality Management of Internal Problems  (2QP)
  • SAP Fiori Analytical Apps for Quality Management  (2V0)

Oil and Gas

General

  • Field Logistics Planning and Execution  (40G)
  • Field Logistics Planning and Execution – Direct Procurement  (5OM)
  • Field Logistics Planning and Execution – Supplier Items  (4AH)
  • Production Volume Capture  (4AG)

Professional Services

General

  • Advanced Resource Management - Project-Based Services  (1KC)
  • Basic Resource Management - Project-Based Services  (2MV)
  • Customer Project Analysis  (BGI)
  • Customer Project Management - Project-Based Services  (J11)
  • Intercompany Billing for Cross-Company Cost Accounting Postings  (4AN)
  • Intercompany Processes - Project-Based Services  (16T)
  • Internal Project Management - Project-Based Services  (1A8)
  • Project Billing - Project-Based Services  (4E9)
  • Project-Based Service Procurement in Headquarter-Subsidiary Model  (3TQ)
  • Sales Order Processing - Project-Based Services  (J14)
  • Service and Material Procurement - Project-Based Services  (J13)
  • Utilization Analysis  (BGJ)

R&D/Engineering

Enterprise Portfolio and Project Management

  • Predictive Analytics Model Training - R&D/Engineering  (2Y7)
  • Project Control - Capital Projects  (35F)
  • Project Control - Intercompany  (4AU)
  • Project Control - Procurement  (4RF)
  • Project Control - Research and Development Projects  (35E)
  • Project Data Replication to Central Finance  (3W1)
  • Project Review  (1YF)

Product Compliance

  • Assess Dangerous Goods for a Product  (3FC)
  • Assess Marketability of a Product  (31H)
  • Chemical Compliance Approval for Purchased Material and Supplier  (31G)
  • Chemical Compliance in the Value Chain  (31J)
  • Dangerous Goods in the Value Chain  (3G8)
  • Manage Safety Data Sheets for Products  (3VR)
  • Safety Data Sheets in the Value Chain  (3VQ)
  • Substance Volume Tracking  (4OL)
  • Supplier Compliance in the Value Chain  (5OJ)

Product Lifecycle Management

  • Advanced Ingredient Replacement for Recipes  (22R)
  • Basic Handover of Bill of Material  (1ZI)
  • Embedded Software Management  (2G6)
  • Engineering Bill of Material - Change Master Management  (1R3)
  • Engineering Bill of Material - Mass Change  (1R5)
  • Engineering Bill of Material - Versions Management  (1NR)
  • Engineering Change Management with Change Records  (1NF)
  • Formulation - Recipe Development  (1QC)
  • Handover Engineering Product Structures  (3NE)
  • Handover of Product Information to SAP Asset Intelligence Network  (2WK)
  • Intelligent Content Processing for Document Classification  (2YC)
  • Manage Documents  (22P)
  • Product Structure Management  (3ND)
  • Product Structure Template Management  (35Q)
  • Recipe Handover to Production - Bill of Material  (1QG)
  • Requirements Driven Development  (2G4)
  • Setup Configurable Model using Variant Configuration  (22T)
  • Software Compatibility Management  (2G5)
  • Specification Management for Recipes  (1QA)

Sales

Order and Contract Management

  • Accelerated Customer Returns  (BKP)
  • Accelerated Third-Party Returns  (1Z3)
  • Accelerated Third-Party Returns from Seller to Supplier  (3QD)
  • Analytics for Sales - Central Stock with Returns  (2QS)
  • Automation of Order-to-Invoice with Ariba Network  (4A1)
  • B2B Order Fulfillment with SAP Commerce Cloud  (2TY)
  • Convergent Billing  (1MC)
  • Create Sales Orders from Unstructured Data  (4X9)
  • Credit Memo Processing  (1EZ)
  • Customer Consignment  (1IU)
  • Customer Returns  (BDD)
  • Debit Memo Processing  (1F1)
  • Delivery Processing without Order Reference  (1MI)
  • Digital Payments - Sales  (1Z1)
  • Extended Intercompany Processes for Sales  (1WO)
  • External Billing  (1Z6)
  • Free Goods Processing  (BKA)
  • Free of Charge Delivery  (BDA)
  • Integration of Sales with External Buyers  (2EL)
  • Intercompany Process for Customer Returns  (2F4)
  • Intercompany Sales Order Processing - Domestic  (1HO)
  • Intercompany Sales Order Processing - International  (1MX)
  • Internal Commissions Settlement with SAP Sales Cloud  (3TD)
  • Invoice Correction Process with Credit Memo  (BKL)
  • Invoice Correction Process with Debit Memo  (BDQ)
  • Opportunity-to-Order with SAP Cloud for Customer  (1VP)
  • Planning Apps for Sales  (1O0)
  • Predictive Analytics Model Training - Sales  (2YJ)
  • Return Order Processing for Non-Stock Material  (3TE)
  • Return Order Processing for Sales Kits  (5CX)
  • Returnables Processing  (BDW)
  • Sale of Services  (2EQ)
  • Sales Commissions - External Sales Representative  (2TT)
  • Sales Contract Management  (I9I)
  • Sales Inquiry  (1IQ)
  • Sales of Non-Stock Item with Order-Specific Procurement  (BDN)
  • Sales Order Entry with One-Time Customer  (BDH)
  • Sales Order Fulfillment Monitoring and Operations  (BKK)
  • Sales Order Processing - SEPA Direct Debit Handling  (BKX)
  • Sales Order Processing for Non-Stock Material  (2ET)
  • Sales Order Processing for Sales Kits  (31Q)
  • Sales Order Processing with Customer Down Payment  (BKJ)
  • Sales Order Processing with Invoice List and Collective Billing  (BKZ)
  • Sales Processing using Third-Party with Shipping Notification  (BD3)
  • Sales Processing using Third-Party with Variant Configuration  (4R6)
  • Sales Processing using Third-Party without Shipping Notification  (BDK)
  • Sales Quotation  (BDG)
  • Sales Rebate Processing  (1B6)
  • Sales Scheduling Agreement with Consignment  (4LZ)
  • Sales Scheduling Agreements  (3NR)
  • SAP Fiori Analytical Apps for Sales  (1BS)
  • Self-Billing  (4H2)
  • Sell from Stock  (BD9)
  • Sell from Stock - Consumer Products  (5HL)
  • Solution Order  (4GT)
  • Subscription Management with Sales Billing  (57Z)

Service

Service Master Data & Agreement Management

  • Service Contract Management  (3MO)
  • Service Monitoring and Analytics  (43B)
  • Warranty Claim Management - Supplier Recovery Processing  (5HR)

Service Operations & Processes

  • Credit Memo Processing for Service Management  (4GG)
  • In-House Repair  (3XK)
  • Intercompany Billing for Service Documents  (53Y)
  • Procurement for Service Management  (3NI)
  • Recurring Services  (4X5)
  • Service Order Management and Monitoring  (3D2)
  • Service Order Processing with SAP Field Service Management  (49X)
  • Service Quotation  (4GA)

Sourcing and Procurement

Central Procurement

  • Automation of Central Procurement Quotes with Ariba Network  (5JT)
  • Batch Management  (BLF)
  • Central Procurement with SAP Ariba Sourcing  (4QN)
  • Central Purchase Contracts  (2ME)
  • Central Purchase Requisition Processing  (47J)
  • Central Purchasing  (2XT)
  • Central Requisitioning  (1XI)
  • Central Sourcing  (3ZF)
  • Contract for Central Procurement with SAP Ariba Contracts  (4B0)
  • Direct Material Sourcing  (4RD)
  • Quality Management in Discrete Manufacturing - Consumer Products  (5HK)

Invoice Management

  • Automated Invoice Settlement – Automotive  (5L6)
  • Automated Purchase-to-Pay with SAP Ariba Commerce Automation  (J82)
  • Central Invoicing  (41G)
  • Complementary Procurement Functions  (2TW)
  • Consumable Purchasing  (BNX)
  • Direct Procurement with Inbound Delivery  (2TX)
  • External Workforce Procurement via SAP Fieldglass  (22K)
  • Intercompany Stock Transfer  (1P9)
  • Intercompany Stock Transfer Returns  (2TS)
  • Invoice Processing by OpenText  (1LE)
  • Procurement of Direct Materials  (J45)
  • Procurement of Services  (22Z)
  • Propose Resolution for Invoice Payment Block  (2XX)
  • Requisitioning  (18J)
  • SAP Central Invoice Management Backend Enablement  (4N6)
  • Subcontracting  (BMY)
  • Subcontracting with Ariba Network  (5I2)
  • Supplier Consignment  (2LG)

Operational Procurement

  • Automation of Source-to-Pay with Ariba Network  (42K)
  • Billing of Costs Between Affiliated Companies  (3ZB)
  • Cross-Company Purchasing Organization  (2R3)
  • Delivery Insights enabled by IoT  (4IH)
  • Guided Buying Capability with SAP Ariba Buying  (2NV)
  • Guided Buying for Central Procurement with SAP Ariba Buying  (3EN)
  • Image-Based Buying  (3UH)
  • Integration of Procurement with External Suppliers  (2EJ)
  • Intelligent Approval Workflow  (43E)
  • Logistics with Third-Party Warehouse Management  (1ZQ)
  • Predictive Analytics for Purchase Contract Quantity Consumption  (1QR)
  • Procurement of Materials with Variant Configuration  (2XU)
  • Procurement of Pipeline Materials  (41F)
  • Proposal of Options for Materials Without Purchase Contract  (30W)
  • Propose Creation of Catalog Items based on Free-Text Purchase Orders  (2XW)
  • Propose Material Group in Free-Text Purchase Requisitions  (2XV)
  • Purchasing Rebate Processing  (2R7)
  • Scheduling Agreement for Consignment Procurement  (2NY)
  • Scheduling Agreement for Subcontracting Procurement  (2NX)
  • Scheduling Agreements in Procurement  (BMR)
  • Serial Number Management  (BLL)

Procurement Analytics

  • Analytics - Purchase Order Visibility and Procurement Spend  (2QU)
  • Real-Time Reporting and Monitoring for Procurement  (1JI)
  • Service Procurement with Ariba Network and SAP Fieldglass  (4R2)

Sourcing and Contract Management

  • Blockchain-Verified RFQ Processing  (3DT)
  • Contract Management with SAP Ariba Contracts  (4AZ)
  • Preferred Supplier List  (4RI)
  • Purchase Contract  (BMD)
  • Request for Price  (1XF)
  • SAP S/4HANA for Enterprise Contract Management  (1XV)
  • Sourcing with SAP Ariba Sourcing  (4BL)

Supplier Management

  • Activity Management in Procurement  (19C)
  • Prediction of Delivery Date for Purchase Order Items  (3FY)
  • Supplier Classification and Segmentation  (19E)
  • Supplier Evaluation and Performance Monitoring  (SL4)

Supply Chain

Advanced Order Promising

  • Advanced Available-to-Promise Processing  (1JW)

Delivery and Transportation

  • Determination of Geocoordinates, Distances and Durations  (46P)
  • Manual Transportation Planning – Inbound  (5OS)
  • Manual Transportation Planning – Outbound  (4MO)
  • Order-Based Transportation Consolidation – Outbound  (3EP)

Inventory

  • Core Inventory Management  (BMC)
  • Cross-Plant Transfer Posting  (1P7)
  • Electronic Movement Control System  (4O0)
  • Enablement of SAP Excise Tax Management  (4LO)
  • Physical Inventory - Cycle Counting  (4LU)
  • Physical Inventory - Inventory Count and Adjustment  (BML)
  • Return to Supplier  (BMK)
  • SAP Fiori Analytical Apps for Inventory and Warehouse Management  (BGG)
  • Stock Transfer with Delivery  (BME)
  • Stock Transfer without Delivery  (BMH)

Logistics Material Identification


Order Promising

  • Basic Available-to-Promise Processing  (2LN)

Warehousing

  • Quality Management in Warehousing  (3M0)
  • Replenishment in Warehousing  (4A2)
  • Resource Management in Warehousing  (3W0)
  • SAP EWM Integration - Batch Management  (2VN)
  • SAP EWM Integration - Customer Returns  (2VO)
  • SAP EWM Integration - Delivery-Based Production Integration  (2VM)
  • SAP EWM Integration - Inbound Processing from Supplier  (2VJ)
  • SAP EWM Integration - Outbound Processing to Customer  (2VK)
  • SAP EWM Integration - Stock Transport Orders  (2VL)
  • SAP EWM Integration - Warehouse Stock Handling  (2YL)
  • Warehouse Ad Hoc Goods Issue  (3BT)
  • Warehouse Goods Receipt from Repetitive Manufacturing  (41U)
  • Warehouse Inbound Processing  (3BR)
  • Warehouse Inbound Processing with Synchronous Goods Receipt  (5HN)
  • Warehouse Internal Inspections  (5OK)
  • Warehouse Internal Repacking  (3BW)
  • Warehouse Kanban Supply into Production  (3VT)
  • Warehouse Outbound Processing  (3BS)
  • Warehouse Physical Inventory  (3BX)
  • Warehouse Posting Changes  (3BU)
  • Warehouse Production Integration  (3DV)
  • Warehouse Production Integration with Synchronous Goods Receipt  (5HO)


arrow_drop_up arrow_drop_down